Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2095766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,687,718
Up $2,034,320 (+56%) from 2015
Net Assets
Up$5,599,966
Up $2,000,178 (+56%) from 2015
Liabilities
Up$87,752
Up $34,142 (+64%) from 2015
Revenue
Up$4,248,339
Up $1,747,744 (+70%) from 2015
Expenses
Up$2,248,161
Up $250,557 (+13%) from 2015
Net Income
Up$2,000,178
Up $1,497,187 (+298%) from 2015
Camp's mission and current focus is to strengthen and inspire individuals with disabilities - and those who care for them - through recreation, respite and education.
Camp provides recreational and respite services for children with disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,265,802 | $2,649,313 | ▲ $383,511 |
| Savings and Temporary Cash Investments | $1,119,037 | $2,087,596 | ▲ $968,559 |
| Accounts Receivable | $15,884 | $666,316 | ▲ $650,432 |
| Investments in Publicly Traded Securities | $203,111 | $228,661 | ▲ $25,550 |
| Prepaid Expenses and Deferred Charges | $41,577 | $47,493 | ▲ $5,916 |
| Inventories for Sale or Use | $7,987 | $8,339 | ▲ $352 |
| Total Assets | $3,653,398 | $5,687,718 | ▲ $2,034,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,610 | $87,752 | ▲ $34,142 |
| Total Liabilities | $53,610 | $87,752 | ▲ $34,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,857,622 | $3,133,323 | ▲ $275,701 |
| Temporarily Rstr Net Assets | $742,166 | $2,466,643 | ▲ $1,724,477 |
| Total Net Assets Fund Balance | $3,599,788 | $5,599,966 | ▲ $2,000,178 |
| Total Liabilities and Net Assets / Fund Balance | $3,653,398 | $5,687,718 | ▲ $2,034,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,084,975 | $2,646,596 | - |
| Other Land Buildings | $372,603 | - | - |
| Land | $191,735 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Osborne | Executive Director | FT | $96,361 | $2,741 | $99,102 |
| Name | Title |
|---|---|
| Mike Zerda | President / Director |
| Robert Kyle Garetson | Vice President / Director |
| Dr Alycia Maurer | Director |
| Ed Kreusel Cfa | Director |
| Jill Rosenthal | Director |
| Julie Allen | Director |
| Keith E Holloway | Director |
| Ken Mcconnell | Director |
| Lee Matecko | Director |
| Maria Dominguez | Director |
| Dr Toni Hill | Secretary / Director |
| Jean Magargee | Treasurer / Director |
| Dana Fox | Vice-secretary / Director |
| Dr Azreena Thomas | Vice-treasurer / Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,115,452 |
| Other Expenses | $956,709 |
| Total Fundraising Expense | $529,922 |
| Professional Fundraising Fees | $176,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $625,142 | $18,571 | $229,647 | $873,360 |
| Depreciation Depletion | $168,876 | $11,258 | $7,506 | $187,640 |
| Fees for Services Professional Fundraising | - | - | $176,000 | $176,000 |
| Occupancy | $123,099 | $283 | $4,680 | $128,062 |
| Fees for Services Other | $71,211 | $22,679 | $7,729 | $101,619 |
| Current Officers, Directors, Trustees, and Key Employees | $59,461 | $9,910 | $29,731 | $99,102 |
| Other Employee Benefits | $42,047 | $13,401 | $16,912 | $72,360 |
| Payroll Taxes | $51,512 | $2,756 | $16,362 | $70,630 |
| Insurance | $50,173 | $12,741 | - | $62,914 |
| Other Expenses | $30,016 | $2,288 | $1,790 | $34,094 |
| All Other Expenses | $23,960 | - | - | $23,960 |
| Travel | $13,357 | $1,434 | $8,219 | $23,010 |
| Advertising | $5,924 | $948 | $12,472 | $19,344 |
| Conferences and Meetings | $2,986 | $3,060 | $4,143 | $10,189 |
| Total Functional Expenses | $1,603,899 | $114,340 | $529,922 | $2,248,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,171,876 |
| Expenses per Audited Statements | $2,248,161 |
| Total Expenses per Form 990 | $2,248,161 |
| Expenses Not Reported on Form 990 | $923,715 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $235,797 |
| Professional Fundraising Fees | $176,000 |
| Fundraising Direct Expenses | $54,038 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $235,797 | $235,797 | $54,038 | $181,759 |
| Total Events | $235,797 | $235,797 | $54,038 | $181,759 |
“The form 990 is prepared by the organization's independent certified public accounting firm. It is reviewed in detail by the organization's cfo, and reviewed by the ceo and its board prior to their approval for signing and filing.”
“Board members complete annually a conflict of interest policy statement.”
“Compensation approved/monitored by the board. Annually receive the wage survey report to compare compensation.”
“The form 990 federal tax return is posted @ guidestar.org.”
“Available upon written request.”
“The organization has not changed its process for oversight of the audit of its finanical statements and the selection of an independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 666316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12472 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19344 |
| IRS990/AllOtherContributionsAmt | 0 | 3137245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106715411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27086 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99102 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 229647 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18571 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 625142 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 873360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4143 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3143165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1862 |
| IRS990/CYOtherExpensesAmt | 0 | 956709 |
| IRS990/CYOtherRevenueAmt | 0 | 189203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 914109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2000178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1115452 |
| IRS990/CYTotalExpensesAmt | 0 | 2248161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 529922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 176000 |
| IRS990/CYTotalRevenueAmt | 0 | 4248339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7506 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187640 |
| IRS990/Desc | 0 | A. SUMMER PROGRAMS CONSIST OF 9 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED, CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 873 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD OVER 674 VOLUNTEERS WHO VOLUNTEERED OVER 116,000 HOURS DURING THE SUMMER OF 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAMP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1409461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101619 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 176000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 176000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ZERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KYLE GARETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TONI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN MAGARGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED KREUSEL CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ALYCIA MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH E HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR AZREENA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE MATECKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN OSBORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-SECRETARY / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-TREASURER / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4302377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62914 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 203111 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 228661 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2646596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2265802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2649313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5295909 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5920 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3599788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5599966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72360 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL AND MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME, NET |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7444 |
| IRS990/OtherRevenueTotalAmt | 0 | 7444 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70630 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47493 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN OSBORNE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER & WKEND CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | B. SCHOOL-YEAR PROGRAMS CONSIST OF 9 MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, 9 MONTHLY PARENT'S NIGHT OUT EVENTS THAT OFFER FUN AND SAFE ENRICHMENT ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS WHILE THEIR PARENTS RECEIVE RESPITE FROM THE CHILD CARE RESPONSIBILITIES, 9 MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND FESTIVALS. AND LASTLY, UNIQUE FAMILY RETREAT WEEKENDS FOR 12-14 FAMILIES ON THE SAME WEEKEND, EACH WITH A SPECIAL NEEDS FAMILY MEMBER. DURING THE SCHOOL YEAR, CAMP SERVED OVER 182 INDIVIDUALS THROUGH THE VARIOUS PROGRAMS AND HAD OVER 600 VOLUNTEERS WHO VOLUNTEERED OVER 21,000 HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194438 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1432128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1663 |
| IRS990/PYOtherExpensesAmt | 0 | 989513 |
| IRS990/PYOtherRevenueAmt | 0 | 172403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 894401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1008091 |
| IRS990/PYTotalExpensesAmt | 0 | 1997604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2500595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2000178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 816732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1119037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2087596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2735670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5778344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 920029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 899151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 860996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 936466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 946848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4563490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3139 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183224 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7199 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 204589 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10341834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3655699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1933690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1723814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10341834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3665005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1938492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1772612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1444224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1732161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10552494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.